HomeMy WebLinkAbout95-268 CITY OF LAI~VILLE
RESOLDTION
• Date December 20,1995 Resolution 95-268
Motion Hy Harvey Seconded By Mulvihill
RESOLIITION AMENDING THE 1995
SIIRFACE WATER MANAGEMENT UTILITY FOND HIIDGET
BE IT RESOLVED, by the City Council of the City of Lakeville,
Minnesota, that the following Surface Water Management Utility Budget is
hereby approved and amended for the fiscal year ending December 31, 1995.
1995 1995
ADOPTED AMENDED
BUDGET ADJUST BUDGET
Revenues
Storm Water Fees $183,500 7,655 $191,155
Transfer from Storm Sewer Trunk Fund 15,000 15,000
Less Transfers to Utility Billing
Administration (8,666) (8,666)
Total Revenues 174,834 22,655 197,489
Expenditures
• Lake and Stream Water Quality
Monitoring Program Phase I (Barr) 64,604 64,604
Surface water expenditures 101,100 101,100
Street sweeping 25,000 25,000
Water Mgmt Organizations 14,519 14,519
Personnel 42,595 .42,595
Commodities 667 667
Capital Outlay 500 500
Total Expenditures 184,381 64,604 248,985
Net Increase/(Decrease) (9,547) (41,949) (51,496)
Fund Balance, January 1 82,784 (20,924) 61,860
Fund Balance, December 31 $73,237 ($62,873) $10,364
APPROVED AND AMENDED by the City Council of the City of
Lakeville, Minnesota, this 20th day of December, 1995.
CITY OF VILLE
uane Zaun,~ yor
• TTEST•
harlene Friedges, ity Clerk